[2024-02-14 00:15:36] Inquiry Request :
[2024-02-14 00:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240213171535","idTransaksi":"3123290213171535000451","checksum":"1d305bac9ea3376b539d7cc903f299ded10e5002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e962e4b0a19a4f5039f54daf18df3aad87818a52866c74144324c0a6bafea8e2"}
[2024-02-14 00:15:36] {"id":4304,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":11952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11952","tanggal_invoice":"2024-02-14","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 00:11:47"}
[2024-02-14 00:15:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/11952"}
[2024-02-14 00:15:44] Payment Request :
[2024-02-14 00:15:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240213171542","idTransaksi":"3125220213171542000451","idTagihan":"Feb\/11952","totalNominal":"950000","nomorJurnalPembukuan":"3125220213171542000451","checksum":"d08193d790e75b59fcf47a177e8a76fec986b589","rekeningPembayar":"7777777777777777","checksum256":"870f78014cc4f265899cc4639bb9169a528be20ed56ddb5bbd3840c5e0c74443","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-02-14 00:15:44] {"id":4304,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":11952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11952","tanggal_invoice":"2024-02-14","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 00:11:47"}
[2024-02-14 00:15:44] START PAYMENT
[2024-02-14 00:15:50] END PAYMENT
[2024-02-14 00:15:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/11952"}
[2024-02-14 00:15:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/11952"}
[2024-02-14 07:03:37] Inquiry Request :
[2024-02-14 07:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240214000336","idTransaksi":"7375390214000336000451","checksum":"87e7d43b4d5fed6e2f0990266beff6007a290c71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"410392ded940a1a5b1eb3f69ade24ee139969e56935146dd2feab22b23b54217"}
[2024-02-14 07:03:37] {"id":4305,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":11953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11953","tanggal_invoice":"2024-02-14","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 07:01:52"}
[2024-02-14 07:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11953"}
[2024-02-14 08:10:52] Inquiry Request :
[2024-02-14 08:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240214011050","idTransaksi":"8481970214011050000451","checksum":"183536dd2bbe9730893aa4f681965518aec10bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f59f027301fa658d36621b63e5bbd19194bab21dff43117f05f41d4606c61ab8"}
[2024-02-14 08:10:52] {"id":4305,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":11953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11953","tanggal_invoice":"2024-02-14","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 08:09:25"}
[2024-02-14 08:10:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11953"}
[2024-02-14 08:20:06] Inquiry Request :
[2024-02-14 08:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240214012005","idTransaksi":"8650950214012005000451","checksum":"f5fe8c057cfbac6a7d9e473dba9ff9084c7e4672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9c1002c43997d2b5f319b6fc034963374818812d5444f493828cc5cb785f94f"}
[2024-02-14 08:20:06] {"id":4305,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":11953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11953","tanggal_invoice":"2024-02-14","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 08:09:25"}
[2024-02-14 08:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11953"}
[2024-02-14 08:20:10] Payment Request :
[2024-02-14 08:20:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240214012008","idTransaksi":"8652080214012008000451","idTagihan":"Feb\/11953","totalNominal":"5000000","nomorJurnalPembukuan":"8652080214012008000451","checksum":"e24e50cc4825b207e46923b7fb345b66556615a8","rekeningPembayar":"7777777777777777","checksum256":"2cadb6104b272c676739b44702ebca79bef739d811f5262ef2c27eb7230ddd1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-02-14 08:20:10] {"id":4305,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":11953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11953","tanggal_invoice":"2024-02-14","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 08:09:25"}
[2024-02-14 08:20:10] START PAYMENT
[2024-02-14 08:20:17] END PAYMENT
[2024-02-14 08:20:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11953"}
[2024-02-14 08:20:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/11953"}
[2024-02-14 11:10:24] Inquiry Request :
[2024-02-14 11:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240214041023","idTransaksi":"2512990214041023000451","checksum":"b5b79f3e706574a91a9cdcce82f2b77bddce9b38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee3a7d39f63948dac19ba6ef32d287562d616838f774499a811f87ad50549d16"}
[2024-02-14 11:10:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-14 13:58:21] Inquiry Request :
[2024-02-14 13:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"66010062","tanggalTransaksi":"20240214065820","idTransaksi":"5092780214065820000451","checksum":"376b8bf813ff48c510054449747d95bdb54a9288","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"fb564a9a50fee03b15e6477aaa3a74cff774da10daa272a533c897b912d4fcaf"}
[2024-02-14 13:58:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 66010062 not found"}
[2024-02-14 13:59:35] Inquiry Request :
[2024-02-14 13:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240214065935","idTransaksi":"5124850214065935000451","checksum":"61f6bbd7cbded3118d9de06f54e4f28fbdbf29e4","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"cd772e15778aa032d143efdbf67b5223b3478f348472f0af05c0eebdf1ded260"}
[2024-02-14 13:59:35] {"id":4307,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":11955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11955","tanggal_invoice":"2024-02-14","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 13:43:33"}
[2024-02-14 13:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11955"}
[2024-02-14 14:00:35] Inquiry Request :
[2024-02-14 14:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240214070034","idTransaksi":"5150500214070034000451","checksum":"18d758191557a049992c53f248ce2406413de6cd","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"3b603ea14ce14ec6dc1267e4f9a1eabecd6e428543840487ec2a5507d010f771"}
[2024-02-14 14:00:35] {"id":4307,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":11955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11955","tanggal_invoice":"2024-02-14","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 13:43:33"}
[2024-02-14 14:00:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11955"}
[2024-02-14 14:00:45] Payment Request :
[2024-02-14 14:00:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240214070043","idTransaksi":"5154170214070043000451","idTagihan":"Feb\/11955","totalNominal":"575000","nomorJurnalPembukuan":"5154170214070043000451","checksum":"70cf5e6ae2f0f375da945d287f310c4607b104ce","rekeningPembayar":"6032989911026397","checksum256":"77d57201d64b04b876d4d2e4889c85ab94f4dedf414168317b21053ac18dae1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-14 14:00:45] {"id":4307,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":11955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11955","tanggal_invoice":"2024-02-14","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-14 13:43:33"}
[2024-02-14 14:00:45] START PAYMENT
[2024-02-14 14:00:52] END PAYMENT
[2024-02-14 14:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11955"}
[2024-02-14 14:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11955"}